The total revenue surged to Rs. 138.32 millions, up 142.97% for the December 2023 quarter as against Rs. 56.93 millions during the year-ago period.The Company to register a -48.11% fall in the net profit for the quarter ended December 2023.The company reported a degrowth in operating Profit to 133.80 millions from 158.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 138.32 | 56.93 | 142.97 | 266.87 | 122.20 | 118.39 | 171.41 | 121.48 | 41.10 |
| Other Income | 48.95 | 337.28 | -85.49 | 100.49 | 362.82 | -72.30 | 379.15 | 13.76 | 2655.45 |
| PBIDT | 133.80 | 158.52 | -15.59 | 212.77 | 146.43 | 45.30 | 109.05 | -41.80 | -360.89 |
| Interest | 45.59 | -2.82 | -1716.67 | 72.58 | 21.78 | 233.24 | 33.71 | 81.50 | -58.64 |
| PBDT | 88.21 | 161.34 | -45.33 | 140.19 | 124.65 | 12.47 | 75.34 | -123.30 | -161.10 |
| Depreciation | 6.19 | 0.35 | 1668.57 | 10.24 | 1.45 | 606.21 | 5.11 | 3.67 | 39.24 |
| PBT | 82.02 | 160.99 | -49.05 | 129.95 | 123.20 | 5.48 | 70.23 | -126.97 | -155.31 |
| TAX | -1.09 | 0.81 | -234.57 | -1.41 | 0.67 | -310.45 | 0.40 | -0.46 | -186.96 |
| Deferred Tax | -1.09 | 0.81 | -234.57 | -1.41 | 0.67 | -310.45 | 0.40 | -0.46 | -186.96 |
| PAT | 83.11 | 160.18 | -48.11 | 131.36 | 122.53 | 7.21 | 69.83 | -126.51 | -155.20 |
| Equity | 691.98 | 615.72 | 12.39 | 691.98 | 615.72 | 12.39 | 615.72 | 411.77 | 49.53 |
| PBIDTM(%) | 96.73 | 278.45 | -65.26 | 79.73 | 119.83 | -33.46 | 63.62 | -34.41 | -284.89 |
